It would be nice to be able to set a parameter in AP so that when entering AP Invoices to Purchase Orders, if the amount of the Invoice is over a certain $ or % that the system would not allow AP to be entered without editing the PO.
Frank Koszak
| Company | ABM Franchising Group |
| Job Title / Role | Accounting Application Specialist |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
Vote on this on VACCTG-I-595 it has more votes
The issue is with the rounding of sales tax causing the entry to be off by $.01 - the resolution takes 2 - 3 minutes - total waste of time and very frustrating for $.01 - the overage allowance could be as small as $.10 which should be an acceptable amount as you allow for the misc. adjustments already why not allow this We are new to Vista and this is causing an hour/day of lost of manpower